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CUI: 8799630 SRL ARAD MUNICIPIUL ARAD Flagged by 2 indicators

APA PLUS 97 SRL

Registered: 25.07.2006 VOINICILOR

Total revenue

2.97 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

92 purchases

Offline purchases

243,138 RON

10 purchases

Tenders

881,000 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 17; the other 5 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 1,377,661 —— 1,377,661 46.4% 1.2% 69 2018–2024
PENITENCIARUL TIMISOARA CUI: 4269126 22,922 1,250 881,000 905,172 30.5% 0.9% 10 2019–2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 404,106 241,888 — 645,994 21.8% 0.2% 20 2019–2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 32,416 —— 32,416 1.1% 0.0% 1 2019
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 3,901 —— 3,901 0.1% 0.0% 2 2026
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 3,220 —— 3,220 0.1% 0.0% 1 2026

1-6 of 6 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40920047 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 42513200-7 04.08.2026 223,243
furnizare si inlocuire chillere cu accesorii aferente
DA40694517 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 42514310-8 24.06.2026 1,832
procurare si montare filtre cta bazin jimbolia
DA40690815 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 42512000-8 23.06.2026 2,069
lucrari executate conf.situatiei de lucrari serv_ap97_26_063_00
DA40670936 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 45332000-3 19.06.2026 3,220
servicii reparatie conducta apa
DA40173985 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50720000-8 17.04.2026 33,776
servicii de reparare si de intretinere lunara instalatii hvac si sanitare la sediul cc tm
DA37859889 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 11.04.2025 30,158
servicii de reparare si de intretinere lunara instalatii hvac si sanitare la sediul cc tm
DA37201966 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 39715210-2 16.12.2024 24,300
centrala termica 60 kw
DA37201971 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 39715210-2 16.12.2024 34,462
centrala termica 60 kw si lucrari instalare
DA37165615 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 44411000-4 12.12.2024 3,621
inlocuire pompa recirculare
DA36909317 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44411000-4 15.11.2024 7,358
inlocuire pompa circulatie la centrala termica din dotarea sediului camerei de conturi timis

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764131 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39522120-4 25.05.2026 62,361
furnizare instalare copertina exterioara la nivelul etajului iii dra timis
DAN2764047 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 25.05.2026 9,643
servicii de reparatie instalatie termica cc timis
DAN2714023 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 44411000-4 26.03.2026 3,159
furnizare si montare articole sanitare cc timis
DAN2713954 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 26.03.2026 5,508
servicii de reparatii a centralei termice cc timis
DAN2006622 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45261900-3 26.09.2023 30,954
lucrari de reparatii hidroizolatie camera de conturi timis
DAN1718127 PENITENCIARUL TIMISOARA CUI: 4269126 44115200-1 11.07.2022 1,250
interventie si proba presiune la teava de alimentare apa rece pentru centrala termica
DAN1669771 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45232141-2 19.04.2022 117,513
lucrari de reparatii la instalatia de incalzire cc timis
DAN1426186 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39715210-2 01.03.2021 3,782
furnizare ventilator de triaj cc timis
DAN1383133 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45259300-0 17.12.2020 595
furnizare pompa recirculare apa calda
DAN1338869 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45310000-3 22.09.2020 8,373
lucrari de reparatii la casa liftului cc timis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037271 PENITENCIARUL TIMISOARA CUI: 4269126 45453000-7 22.05.2020 881,000
modernizare spatii detentie penitenciar timisoara
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/8799630
  • /api/v1/suppliers/8799630/revenue
  • /api/v1/suppliers/8799630/scores
  • /api/v1/suppliers/8799630/benchmarks
  • /api/v1/red-flags/by-supplier/8799630
  • /api/v1/suppliers/8799630/years
  • /api/v1/suppliers/8799630/cpv
  • /api/v1/suppliers/8799630/clients
  • /api/v1/suppliers/8799630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API